HomeMy WebLinkAbout106-2015RESOLUTION NO. 106-2015
ACCEPTING THE FISCAL YEAR 2014/15 AUDITED COMPREHENSIVE
ANNUAL FINANCIAL REPORT FOR THE TOWN OF DANVILLE
WHEREAS, the Town of Danville's independent auditor has completed its annual
examination of the Town's financial statements and has issued a draft report with an
unqualified opinion as to their accuracy; and
WHEREAS, the audited financial statements have been combined with introductory
and statistical information into the Town's Comprehensive Annual Financial Report;
and
WHEREAS, the Town Council has reviewed the draft Comprehensive Annual Financial
Report; now, therefore, be it
RESOLVED, that the Danville Town Council accepts and approves the Fiscal Year
2014/15 audited Comprehensive Annual Financial Report as presented; and, be it
further
RESOLVED, that the following amount be designated against the General Fund as of
June 30, 2015:
• $5,000 for Reward Fund
RESOLVED, that the following amount be designated against the General Fund as of
June 30, 2015, and appropriated as transfers during Fiscal Year 2014/15:
• $ 3,028,569 for CIP Civic Facilities Fund
APPROVED by the Danville Town Council at a regular meeting held on November 17,
2015, by the following vote:
AYES: Doyle, Stepper, Arnerich,
NOES: None
ABSTAINED: None
ABSENT: None
APPROVED AS TO FORM:
CITY ATTORNEY
1 a . er
ATTEST: